Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/11/2016 | OWN/2016-17/R/25 | Direct Receipts | 229,709 | 03/11/2016 | OWN/2016-17/P/21 | Expenditures | 5 | |||||||
10/11/2016 | OWN/2016-17/R/53 | Direct Receipts | 1,000 | 07/11/2016 | OWN/2016-17/P/22 | Expenditures | 92,500 | |||||||
10/11/2016 | OWN/2016-17/R/54 | Direct Receipts | 1,000 | 07/11/2016 | OWN/2016-17/P/23 | Expenditures | 87,320 | |||||||
10/11/2016 | OWN/2016-17/R/55 | Direct Receipts | 1,000 | 07/11/2016 | OWN/2016-17/P/24 | Expenditures | 46,200 | |||||||
10/11/2016 | OWN/2016-17/R/56 | Direct Receipts | 1,000 | 08/11/2016 | OWN/2016-17/P/25 | Expenditures | 3,000 | |||||||
10/11/2016 | OWN/2016-17/R/57 | Direct Receipts | 1,000 | 08/11/2016 | OWN/2016-17/P/26 | Expenditures | 20,700 | |||||||
10/11/2016 | OWN/2016-17/R/58 | Direct Receipts | 1,000 | 30/11/2016 | BRGF/2016-17/P/6 | Expenditures | 138 | |||||||
10/11/2016 | OWN/2016-17/R/59 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/11/2016 | OWN/2016-17/R/60 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/11/2016 | OWN/2016-17/R/61 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/11/2016 | OWN/2016-17/R/62 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/11/2016 | OWN/2016-17/R/63 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/11/2016 | FFC/2016-17/R/3 | Direct Receipts | 460,420 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:56:06 PM. |